Award recordCONTRACT

COUNTERTRADE PRODUCTS, INC.

PIID VA11815F0602· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER NJ (36C10B)· D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES· FY2015· $338,388 net obligations· UEI CN4KSKX2UQY5· CO

Description

IGF::OT::IGF P00001 ENTELLITRAK SOFTWARE MAINTENANCE DE-OBLIGATION OF EXCESS FUNDS

Base award description: IGF::OT::IGF ENTELLITRAK SOFTWARE MAINTENANCE

First action · last action
2015-09-25 · 2018-01-23
Transactions
2
First transaction's obligation
$338,388
Base + all options value (sum of deltas)
$651,845
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
NNG15SC65B
NAICS
541519 · OTHER COMPUTER RELATED SERVICES

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$338,388$0Base award · 2015-09-25 · this action $338,388 · running total $338,388Modification P00001 · 2018-01-23 · this action $0 · running total $338,388
  • Base2015-09-25+$338,388= $338,388
  • Mod P000012018-01-23+$0= $338,388
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-25+$338,388$338,388IGF::OT::IGF ENTELLITRAK SOFTWARE MAINTENANCE
Mod P00001· FUNDING ONLY ACTION2018-01-23+$0$338,388IGF::OT::IGF P00001 ENTELLITRAK SOFTWARE MAINTENANCE DE-OBLIGATION OF EXCESS FUNDS

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI CN4KSKX2UQY5)

AwardOffice · PSC / listingNet obligationsFY
36C10A19F0284TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS$4,832FY2019
36C25919F0163NETWORK CONTRACT OFFICE 19 (36C259) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$23,940FY2019
36C26218P8757262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE$124,828FY2018
36C26218F6698262-NETWORK CONTRACT OFFICE 22 (36C262) · 7050 · INFORMATION TECHNOLOGY COMPONENTS$48,092FY2018
36C25718P1206257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,151FY2018
36C24918P1422249-NETWORK CONTRACT OFFICE 9 (36C249) · 7035 · INFORMATION TECHNOLOGY SUPPORT EQUIPMENT$21,787FY2018

Other recipients under D318 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10B21N10150055LIBERTY IT SOLUTIONS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$3,723,888FY2021
36C10B21F0021METGREEN SOLUTIONS INCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$5,957,126FY2021
36C10B20F0420VETERAN TECHNOLOGY PARTNERS LLCTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$43,991,043FY2020
36C10B20F0417SWISH DATA CORPORATIONTECHNOLOGY ACQUISITION CENTER NJ (36C10B)$47,795,668FY2020
36C10B20F0379FOUR POINTS TECHNOLOGY, L.L.C.TECHNOLOGY ACQUISITION CENTER NJ (36C10B)$2,062,277FY2020

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815F0602_3600_NNG15SC65B_8000 · retrieved 2026-09-26.